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GOODWILL AND OTHER INTANGIBLES (Tables)
9 Months Ended
Sep. 30, 2022
Goodwill and other Intangible Assets [Abstract]  
Schedule of Goodwill [Table Text Block]
Mortgage Banking
Consumer (Retail)
Banking
Commercial and
Corporate
Banking
United States
Operations
Total
(In thousands)
Goodwill, January 1, 2020
$
-
$
1,406
$
-
$
26,692
$
28,098
Merger and acquisitions
(1)
574
794
4,935
-
6,303
Measurement period adjustment
(1)
385
533
3,313
-
4,231
Goodwill, December 31, 2020
$
959
$
2,733
$
8,248
$
26,692
$
38,632
Measurement period adjustment
(2)
53
74
(148)
-
(21)
Goodwill, September 30, 2021
$
1,012
$
2,807
$
8,100
$
26,692
$
38,611
(1) Recognized in connection with the BSPR acquisition on September
 
1, 2020. Refer to Note 2 - Business Combination included
 
in the 2021 Annual Report on Form 10-K for additional
information.
(2) Relates to the fair value estimate update performed within one
 
year of the closing of the BSPR acquisition, in accordance
 
with ASC Topic 805, "Business
 
Combinations"("ASC 805").
Gross Amount and Accumulated Amortization of Other Intangible Assets [Table Text Block]
The
 
following
 
table
 
shows
 
the
 
gross
 
amount
 
and
 
accumulated
 
amortization
 
of
 
the
 
Corporation’s
 
intangible
 
assets
 
subject
 
to
amortization as of the indicated dates:
As of
As of
September 30,
December 31,
2022
 
2021
 
(Dollars in thousands)
Core deposit intangible:
Gross amount
$
87,544
$
87,544
Accumulated amortization
(64,726)
(58,973)
Net carrying amount
$
22,818
$
28,571
Remaining amortization period (in years)
7.3
8.0
Purchased credit card relationship intangible:
Gross amount
$
3,800
$
3,800
Accumulated amortization
(3,424)
(2,602)
Net carrying amount
$
376
$
1,198
Remaining amortization period (in years)
0.9
1.7
Insurance customer relationship intangible:
Gross amount
$
1,067
$
1,067
Accumulated amortization
(1,016)
(902)
Net carrying amount
$
51
$
165
Remaining amortization period (in years)
0.3
1.1
Schedule of Expected Amortization Expense [Table Text Block]
Amount
(In thousands)
2022
$
2,126
2023
7,736
2024
6,416
2025
3,509
2026
872
2027 and after
2,586